I would like to run an accounts payable aging report grouped by types of vendors (operations, general & administrative, landlords, etc.) Not sure if I should be using vendor class or creating separate vendor attributes. I didn’t see a filtering or grouping mechanism in the A/P aging report selection criteria.
Answer
Creating Accounts Payable Aging Report by Vendor Attribute or Vendor Class
Best answer by Laura03
Hello,
Vendor Class is the best choice unless you are using that for something other than printing AP reports grouped by types of vendors.
The filtering mechanism is here:
Most AP reports have the same filter and that makes Vendor Classes the easiest way to solve your need.
+19Hello,
Vendor Class is the best choice unless you are using that for something other than printing AP reports grouped by types of vendors.
The filtering mechanism is here:
Most AP reports have the same filter and that makes Vendor Classes the easiest way to solve your need.
~ Laura Barber, WM Synergy
+4Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.